| 06/15/2017 |
| 07:23:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMEIDA ANDRADE, PATRICIA | HY-30172 | 3 | 62.83 | 4266********7304 | 00458B | 06/15/2017 |
| ANSTEY, SHAUNA | HY-31040 | 3 | 47.91 | 4147********2597 | 00462D | 06/15/2017 |
| BABCOCK, ALEX | HY-7FPN050138 | 3 | 42.59 | 4924********3167 | 080015 | 06/15/2017 |
| BALIZA, SILVIA SOUZA | HY-31922 | 3 | 64.01 | 4347********5955 | 050008 | 06/15/2017 |
| BASCOMBE, NATASHA | HY-30464 | 3 | 47.91 | 4737********2319 | 246682 | 06/15/2017 |
| BASIT, ANNUM | HY-31006 | 3 | 47.91 | 4147********2260 | 00469C | 06/15/2017 |
| BATZ, TARA | HY-30509 | 3 | 37.26 | 5466********6161 | 48093P | 06/15/2017 |
| BATZ, TOM | HY-30861 | 3 | 31.94 | 5466********6161 | 48107P | 06/15/2017 |
| BEEBE, ANDREA | HY-30823 | 3 | 52.18 | 5213********3592 | 01560B | 06/15/2017 |
| BERKMAN, KATHLEEN | HY-30524 | 3 | 31.94 | 4347********9215 | 050008 | 06/15/2017 |
| BERTHELOT, DON | HY-31761 | 3 | 42.59 | 3725*******2007 | 102822 | 06/15/2017 |
| BROWN, MICHELLE | HY-1111111 | 3 | 52.18 | 4687********7327 | 015118 | 06/15/2017 |
| BURNS, JAMES | HY-31745 | 3 | 58.56 | 4737********2819 | 094935 | 06/15/2017 |
| CALIXTE, JULIE | HY-31721 | 3 | 58.56 | 4465********4575 | 015818 | 06/15/2017 |
| CASTILLO MOORE, KRISTY | HY-31783 | 3 | 47.91 | 4147********9213 | 00476C | 06/15/2017 |
| CERQUOZZI, LILIANA | HY-31609 | 3 | 47.91 | 4400********9949 | 02247D | 06/15/2017 |
| CLEMONS, SHAUNA | HY-30824 | 3 | 58.56 | 4355********0766 | 041031 | 06/15/2017 |
| COLLIER, MEEGAN | HY-31716 | 3 | 42.59 | 3717*******4003 | 144854 | 06/15/2017 |
| CRUTCHFIELD, TRISHA | HY-31920 | 3 | 66.87 | 4563********5761 | H76775 | 06/15/2017 |
| CRUZ, ELSIE | HY-30143 | 3 | 42.59 | 4147********4287 | 00490C | 06/15/2017 |
| CUBERO, CHRIS | HY-31652 | 3 | 42.59 | 4400********6482 | 09357D | 06/15/2017 |
| DALEY, KAREN | HY-31045 | 3 | 37.26 | 4071********8425 | 015828 | 06/15/2017 |
| DELAVALLADE, DAWN | HY-31733 | 3 | 47.91 | 3717*******4006 | 144318 | 06/15/2017 |
| DODGE, TAMARA | HY-31038 | 3 | 42.59 | 5466********6352 | 48607P | 06/15/2017 |
| DOLD, ERIKA | HY-30146 | 3 | 52.18 | 4744********9315 | 110502 | 06/15/2017 |
| ENAMORADO, JULIA | HY-30851 | 3 | 52.18 | 4266********4498 | 00498A | 06/15/2017 |
| ERSAHIN, KEREM | HY-30890 | 3 | 58.56 | 4737********7219 | 968017 | 06/15/2017 |
| FINARDI, LUCIANA | HY-31949 | 3 | 74.00 | 4266********4078 | 00497B | 06/15/2017 |
| FRANCIS, PAMELLA | HY-31549 | 3 | 58.56 | 3767*******2033 | 115400 | 06/15/2017 |
| GALLAGHER, SEAN | HY-31012 | 3 | 52.18 | 5466********9089 | 00503P | 06/15/2017 |
| GANINO, MICHELLE | HY-30872 | 3 | 420.00 | 5491********9225 | 45564T | 06/15/2017 |
| GILLEY, PAMELA | HY-30880 | 3 | 58.56 | 5536********1340 | 003567 | 06/15/2017 |
| GITTO, AMARILIS | HY-30552 | 3 | 52.18 | 3717*******2008 | 120003 | 06/15/2017 |
| GRABMAN, KYM | HY-31779 | 3 | 5.00 | 4744********1127 | 170804 | 06/15/2017 |
| GRAVES, DEANNINE | HY-31086 | 3 | 5.00 | 5424********5623 | 738594 | 06/15/2017 |
| GROSS, ERIN | HY-30591 | 3 | 58.56 | 3725*******3008 | 101477 | 06/15/2017 |
| HAYES, JENNIFER | HY-31513 | 3 | 26.61 | 4137********1674 | 080017 | 06/15/2017 |
| HEBER, AMY | HY-30885 | 3 | 47.91 | 5536********0492 | 008422 | 06/15/2017 |
| HENRIQUES, DANIEL | HY-31772 | 3 | 42.59 | 3767*******2004 | 151966 | 06/15/2017 |
| HILL, DAVID | HY-30807 | 3 | 18.64 | 3717*******3009 | 153738 | 06/15/2017 |
| HOLZWORTH, LINDSAY | HY-31090 | 3 | 47.91 | 4661********9558 | 070023 | 06/15/2017 |
| HOUGHTON, DESIREE | HY-31720 | 3 | 42.59 | 4351********5053 | 062411 | 06/15/2017 |
| KINNE, BRIANNA | HY-31771 | 3 | 69.94 | 4003********5349 | 00523B | 06/15/2017 |
| KOENIG, DAVE | HY-31741 | 3 | 42.59 | 5424********2819 | 49191P | 06/15/2017 |
| LAURENT, BRADLEY | HY-30882 | 3 | 58.56 | 4744********1971 | 170809 | 06/15/2017 |
| LEON, NICOLE | HY-30537 | 3 | 47.91 | 5524********1849 | 09711Z | 06/15/2017 |
| LESLIE, SISSI | HY-31915 | 3 | 78.56 | 5178********0114 | 00532Z | 06/15/2017 |
| LOJEK, ZOLTAN | HY-31604 | 3 | 47.91 | 4246********2429 | 00529G | 06/15/2017 |
| LOYSON, ADAM | HY-31797 | 3 | 42.59 | 4147********8799 | 00529I | 06/15/2017 |
| LUCAS, BRIAN | HY-31082 | 3 | 53.24 | 3717*******1019 | 185668 | 06/15/2017 |
| LUCAS, SUE | HY-31054 | 3 | 9.60 | 3717*******1001 | 142621 | 06/15/2017 |
| LUTCHKUS, SARAH | HY-31096 | 3 | 42.59 | 5408********0300 | 00540Z | 06/15/2017 |
| MALLOY, JANET | HY-30866 | 3 | 52.18 | 3732*******8003 | 160670 | 06/15/2017 |
| MATTHEWS, TAMIKA | HY-31009 | 3 | 37.81 | 5148********1726 | 00546Z | 06/15/2017 |
| MAYEROVA, MIRIAM | HY-31063 | 3 | 42.59 | 4737********6205 | 800454 | 06/15/2017 |
| MCCLARY, VALERIE | HY-31918 | 3 | 78.53 | 5536********3846 | 007890 | 06/15/2017 |
| MCLEAN, ANNEMARIE | HY-30730 | 3 | 47.39 | 3739*******1001 | 104440 | 06/15/2017 |
| MERCADO, VANESSA | HY-31749 | 3 | 42.59 | 4739********6115 | 080018 | 06/15/2017 |
| MICO, ELIZABETH | HY-31011 | 3 | 5.00 | 5196********2059 | 000475 | 06/15/2017 |
| MILLER, LAURA | HY-31921 | 3 | 54.01 | 4355********0135 | 046130 | 06/15/2017 |
| MILLS, ERIN | HY-30835 | 3 | 4.27 | 3797*******1004 | 143209 | 06/15/2017 |
| MONK, DESTINY | HY-30814 | 3 | 46.86 | 4147********1826 | 00551D | 06/15/2017 |
| MUNIZ, ELIU | HY-31725 | 3 | 52.18 | 3728*******2014 | 111435 | 06/15/2017 |
| NIEVES, SASHAMARIE | HY-31742 | 3 | 46.86 | 4833********1473 | 080008 | 06/15/2017 |
| O LOUGHLIN, LESLIE | HY-30585 | 3 | 99.96 | 5465********4739 | 000476 | 06/15/2017 |
| OBERDICK, ELIZABETH | HY-31757 | 3 | 47.91 | 4640********6729 | 00556D | 06/15/2017 |
| OGATA, LAURA | HY-30842 | 3 | 52.18 | 4355********2909 | 047055 | 06/15/2017 |
| OLIMON, LILIANA | HY-31760 | 3 | 58.56 | 4147********3960 | 00562D | 06/15/2017 |
| ORDIZ, REJENNETTE | HY-32000 | 3 | 59.75 | 4313********6940 | 00500C | 06/15/2017 |
| ORTIZ, JENNIFER | HY-31977 | 3 | 90.33 | 4400********8694 | 09121D | 06/15/2017 |
| PEREZ, DOMINIQUE | HY-31943 | 3 | 72.57 | 4833********4173 | 080008 | 06/15/2017 |
| PETERS, JESSICA | HY-31833 | 3 | 74.00 | 4100********0267 | 11675D | 06/15/2017 |
| PIERRO, SHAWNA | HY-30583 | 3 | 46.86 | 4744********1221 | 110605 | 06/15/2017 |
| PORTER, ASHLEY | HY-30512 | 3 | 42.59 | 5178********9123 | 00573Z | 06/15/2017 |
| POSTER, RAEANNE | HY-30581 | 3 | 46.86 | 4739********2629 | 015174 | 06/15/2017 |
| PROBST, ELLE | HY-31618 | 3 | 42.59 | 3727*******1000 | 107512 | 06/15/2017 |
| RAMSEY, MICHELLE | HY-31508 | 3 | 58.56 | 5243********5629 | 01505B | 06/15/2017 |
| REESE, AZURE | HY-30532 | 3 | 46.86 | 5424********3361 | 50205B | 06/15/2017 |
| REPA, LIBBA | HY-31007 | 3 | 58.56 | 4430********8188 | 080363 | 06/15/2017 |
| RIEPE, JOHN | HY-31917 | 3 | 57.24 | 4739********5423 | 015531 | 06/15/2017 |
| RITCHEY, MEGAN | HY-30820 | 3 | 52.18 | 4266********9701 | 00579C | 06/15/2017 |
| ROMERO, ALEXIS | HY-30874 | 3 | 58.56 | 4737********4242 | 968056 | 06/15/2017 |
| SCHNECK, GLENN | HY-30586 | 3 | 47.91 | 3798*******1005 | 147046 | 06/15/2017 |
| SCHNEIDER, JARED | HY-31021 | 3 | 37.26 | 4388********8507 | 00582C | 06/15/2017 |
| SENINA, ALEX | HY-31936 | 3 | 66.87 | 4347********2054 | 090008 | 06/15/2017 |
| SHEAREY, NANCY | HY-31075 | 3 | 43.12 | 3743*******2740 | 744786 | 06/15/2017 |
| SHULER, AMIE | HY-31923 | 3 | 49.33 | 3767*******3001 | 184852 | 06/15/2017 |
| SICELOFF, CARLY | HY-31770 | 3 | 62.83 | 4640********3972 | 00589D | 06/15/2017 |
| SKENA, AMANDA | HY-31071 | 3 | 47.91 | 4147********5409 | 00592D | 06/15/2017 |
| SOUZA, KIM | HY-31066 | 3 | 4.27 | 3715*******7019 | 170076 | 06/15/2017 |
| SPURGIN, KYM | HY-31702 | 3 | 120.00 | 4833********2366 | 000008 | 06/15/2017 |
| STALEY, CINDY | HY-30868 | 3 | 22.91 | 3728*******7009 | 149640 | 06/15/2017 |
| STEMPEL, JILLIAN | HY-31738 | 3 | 42.59 | 5312********2390 | 140906 | 06/15/2017 |
| TAYLOR, BRIGITTE | HY-31092 | 3 | 47.91 | 4037********3034 | 075628 | 06/15/2017 |
| THIES, HEATHER | HY-30825 | 3 | 52.18 | 3715*******3000 | 104118 | 06/15/2017 |
| THOMAS, INGRID | HY-31793 | 3 | 58.56 | 3715*******2000 | 185098 | 06/15/2017 |
| THWING, GRETCHEN | HY-30812 | 3 | 22.91 | 4325********5008 | 00595C | 06/15/2017 |
| TIDMUS, SCOTT | HY-30156 | 3 | 58.56 | 4355********1779 | 050105 | 06/15/2017 |
| TYSON, MONICA | HY-30522 | 3 | 31.53 | 4266********9555 | 00598A | 06/15/2017 |
| URBANOVICH, NATALLIA | HY-31062 | 3 | 43.12 | 5358********5719 | 01115Z | 06/15/2017 |
| VAN LUE, CHRISTINE | HY-31026 | 3 | 42.59 | 4356********0757 | 120102 | 06/15/2017 |
| VASQUEZ, JACKIE | HY-30542 | 3 | 47.39 | 4347********8772 | 090008 | 06/15/2017 |
| VELEZ ARIAS, MONICA | HY-30858 | 3 | 62.83 | 4400********2450 | 01427D | 06/15/2017 |
| WANUCK, ANDREA | HY-31736 | 3 | 23.33 | 6011********0984 | 01544R | 06/15/2017 |
| WEBB, TRACY | HY-30567 | 3 | 100.00 | 5465********3966 | 007061 | 06/15/2017 |
| WILLIAMSON, KANEITRA | HY-30160 | 3 | 52.18 | 4744********9061 | 120104 | 06/15/2017 |
| WOOD, RICH | HY-31521 | 3 | 47.91 | 4266********3380 | 00596B | 06/15/2017 |
| YOUNG, KARLYN | HY-31612 | 3 | 58.56 | 4833********1434 | 090008 | 06/15/2017 |
| Count | Card Type | Total |
| 22 | American Express | 903.35 |
| 23 | MasterCard | 1514.29 |
| 62 | Visa | 3251.83 |
| 1 | Discover | 23.33 |
| 0 | Other | 0.00 |
| 5692.80 |